Shandong
000407.SZShandong Shengli Co., Ltd. Price (000407.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
902,311,499
(2.5255)%2023 - Income Statement Summary
| Revenue | 4.68B USD |
| Cost of Revenue | 3.93B USD |
| Gross Profit | 748.90M USD |
| Operating Expenses | 466.08M USD |
| Operating Income | 282.82M USD |
| Other Expenses | 44.58M USD |
| Net Income | 153.39M USD |
Income Statement
Shandong Shengli Co., Ltd.Currency: CNY
| YEAR | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Revenue |
267,919,360.00
+0% |
328,750,710.00
+23% |
455,959,161.00
+39% |
900,262,977.00
+97% |
1,081,405,368.00
+20% |
955,042,489.00
-12% |
825,239,115.00
-14% |
702,860,446.00
-15% |
723,408,630.00
+3% |
837,971,688.00
+16% |
1,098,368,587.00
+31% |
1,025,575,427.00
-7% |
1,245,597,758.00
+21% |
1,799,319,768.00
+44% |
1,459,945,121.00
-19% |
2,152,517,082.00
+47% |
2,288,733,266.00
+6% |
2,186,659,683.00
-4% |
2,232,815,928.00
+2% |
2,872,310,158.00
+29% |
2,509,396,736.00
-13% |
2,649,794,927.00
+6% |
3,827,958,840.00
+44% |
4,675,800,100.00
+22% |
5,348,283,403.00
+14% |
4,596,360,862.00
-14% |
4,547,621,826.00
-1% |
4,645,247,339.00
+2% |
4,677,169,179.00
+1% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||
| Cost of Revenue | 233,507,930.00 | 287,774,277.00 | 394,973,436.00 | 796,671,349.00 | 927,966,202.00 | 826,679,797.00 | 711,894,431.00 | 596,677,056.00 | 615,874,925.00 | 740,892,194.00 | 983,077,886.00 | 896,204,423.00 | 1,079,224,509.00 | 1,609,276,740.00 | 1,305,872,630.00 | 1,999,042,430.00 | 2,083,601,261.00 | 1,994,348,401.00 | 2,023,674,509.00 | 2,633,221,944.00 | 2,260,597,461.00 | 2,306,046,488.00 | 3,260,859,559.00 | 3,936,743,398.00 | 4,542,511,783.00 | 3,818,187,748.00 | 3,882,172,787.00 | 3,966,491,011.00 | 3,928,268,899.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||
| Gross Profit |
34,411,430.00
+0% |
40,976,433.00
+19% |
60,985,725.00
+49% |
103,591,628.00
+70% |
153,439,166.00
+48% |
128,362,692.00
-16% |
113,344,684.00
-12% |
106,183,390.00
-6% |
107,533,705.00
+1% |
97,079,494.00
-10% |
115,290,701.00
+19% |
129,371,004.00
+12% |
166,373,249.00
+29% |
190,043,028.00
+14% |
154,072,491.00
-19% |
153,474,652.00
0% |
205,132,005.00
+34% |
192,311,282.00
-6% |
209,141,419.00
+9% |
239,088,214.00
+14% |
248,799,275.00
+4% |
343,748,439.00
+38% |
567,099,281.00
+65% |
739,056,702.00
+30% |
805,771,620.00
+9% |
778,173,114.00
-3% |
665,449,039.00
-14% |
678,756,328.00
+2% |
748,900,280.00
+10% |
|
| Gross Profit Ratio | (0.13%) | (0.12%) | (0.13%) | (0.12%) | (0.14%) | (0.13%) | (0.14%) | (0.15%) | (0.15%) | (0.12%) | (0.10%) | (0.13%) | (0.13%) | (0.11%) | (0.11%) | (0.07%) | (0.09%) | (0.09%) | (0.09%) | (0.08%) | (0.10%) | (0.13%) | (0.15%) | (0.16%) | (0.15%) | (0.17%) | (0.15%) | (0.15%) | (0.16%) | |
| Operating Expenses | ||||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,923,166.00 | 1,374,095.00 | 22,617,806.00 | 10,758,579.00 | 6,147,986.00 | 4,969,948.00 | 16,668,417.00 | 21,158,581.00 | 17,663,318.00 | 19,279,557.00 | 28,135,939.00 | 25,944,173.00 | 21,841,649.00 | 47,620,967.00 | |
| General and Administrative | 8,056,230.00 | 11,882,620.00 | 18,043,066.00 | 34,700,952.00 | 45,763,241.00 | 36,856,863.00 | 31,913,471.00 | 35,550,716.00 | 33,882,581.00 | 37,030,358.00 | 41,910,779.00 | 39,669,319.00 | 44,561,392.00 | 64,009,178.00 | 87,519,276.00 | 49,517,757.00 | 23,396,274.00 | 38,379,810.00 | 41,263,790.00 | 42,202,362.00 | 32,272,931.00 | 36,476,756.00 | 52,661,891.00 | 49,907,157.00 | 46,768,276.00 | 42,964,328.00 | 55,797,527.00 | 36,160,079.00 | 39,253,517.00 | |
| Selling, General & Admin... | 10,524,570.00 | 15,252,725.00 | 26,683,037.00 | 58,911,165.00 | 89,714,524.00 | 75,093,446.00 | 72,901,124.00 | 58,332,519.00 | 55,791,065.00 | 60,938,816.00 | 67,551,817.00 | 64,190,131.00 | 78,556,936.00 | 118,989,715.00 | 149,634,616.00 | 119,474,554.00 | 86,134,445.00 | 120,701,536.00 | 137,753,674.00 | 178,676,365.00 | 176,666,205.00 | 195,484,782.00 | 218,576,551.00 | 297,320,988.00 | 345,890,314.00 | 268,465,946.00 | 304,109,110.00 | 266,972,589.00 | 369,955,074.00 | |
| Selling & Marketing Exp... | 2,468,340.00 | 3,370,104.00 | 8,639,970.00 | 24,210,213.00 | 43,951,282.00 | 38,236,582.00 | 40,987,653.00 | 22,781,803.00 | 21,908,483.00 | 23,908,458.00 | 25,641,038.00 | 24,520,811.00 | 33,995,544.00 | 54,980,536.00 | 62,115,340.00 | 69,956,796.00 | 62,738,170.00 | 82,321,725.00 | 96,489,884.00 | 136,474,003.00 | 144,393,274.00 | 159,008,025.00 | 165,914,659.00 | 247,413,830.00 | 299,122,038.00 | 225,501,617.00 | 248,311,583.00 | 230,812,509.00 | 232,993,019.00 | |
| Depreciation and Amortiz... | -933,870.00 | -3,984,618.16 | -6,847,055.90 | 8,218,567.00 | 12,829,798.00 | 14,026,011.00 | 12,636,704.00 | 15,837,202.00 | 19,246,000.00 | 25,406,319.00 | 25,649,497.00 | 27,255,637.00 | 43,383,649.00 | 45,374,814.00 | 51,224,709.00 | 55,762,253.00 | 57,213,389.00 | 60,965,104.00 | 58,261,979.00 | 44,086,217.00 | 55,296,525.00 | 69,428,626.00 | 69,178,797.00 | 83,282,583.00 | 93,145,198.00 | 101,456,722.00 | 123,281,203.00 | 124,449,857.00 | 120,843,254.00 | |
| Other Expenses | 2,610,840.00 | 5,235,184.00 | 5,509,451.00 | 8,822,365.00 | 10,443,968.00 | 2,504,130.00 | 2,410,644.00 | 1,762,045.00 | -304,035.81 | 1,918,148.00 | 6,907,626.00 | 8,625,653.00 | 2,948,328.00 | 15,998,295.00 | 3,408,011.00 | 7,592,522.00 | 29,344,110.00 | 1,099,947.00 | 7,198,923.00 | -15,625,099.98 | -1,055,083.86 | -503,914.55 | -196,953,362.27 | 1,010,530.00 | 112,108,862.00 | 98,164,957.00 | 135,664,677.00 | 85,945,479.00 | 44,576,715.00 | |
| Total Operating Expenses | 11,495,370.00 | 16,469,332.00 | 28,047,581.00 | 60,910,909.00 | 94,718,496.00 | 77,440,366.00 | 75,843,008.00 | 60,063,729.00 | 57,261,824.00 | 62,073,902.00 | 69,092,113.00 | 66,473,544.00 | 80,998,842.00 | 122,445,887.00 | 155,837,702.00 | 179,236,202.00 | 140,206,949.00 | 207,082,747.00 | 217,895,044.00 | 255,986,394.00 | 276,476,820.00 | 313,894,845.00 | 318,336,856.00 | 404,925,908.00 | 477,278,733.00 | 394,766,843.00 | 465,717,961.00 | 374,759,718.00 | 466,078,267.00 | |
| Cost and Exponses | 245,003,300.00 | 304,243,609.00 | 423,021,017.00 | 857,582,258.00 | 1,022,684,699.00 | 904,120,164.00 | 787,737,440.00 | 656,740,785.00 | 673,136,749.00 | 802,966,096.00 | 1,052,169,999.00 | 962,677,968.00 | 1,160,223,351.00 | 1,731,722,628.00 | 1,461,710,332.00 | 2,178,278,633.00 | 2,223,808,211.00 | 2,201,431,148.00 | 2,241,569,554.00 | 2,889,208,339.00 | 2,537,074,282.00 | 2,619,941,333.00 | 3,579,196,416.00 | 4,341,669,306.00 | 5,019,790,517.00 | 4,212,954,592.00 | 4,347,890,749.00 | 4,341,250,729.00 | 4,394,347,166.00 | |
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Income |
23,849,930.00
+0% |
28,491,718.00
+19% |
39,785,199.00
+40% |
51,283,456.00
+29% |
67,269,172.00
+31% |
58,608,948.00
-13% |
36,465,348.00
-38% |
30,408,148.00
-17% |
45,732,027.00
+50% |
30,969,404.00
-32% |
34,368,043.00
+11% |
47,078,075.00
+37% |
42,287,783.00
-10% |
388,602,783.00
+819% |
273,179,434.00
-30% |
308,343,155.00
+13% |
-26,684,970.73
-109% |
-164,301,851.16
+516% |
38,896,051.00
-124% |
58,654,689.00
+51% |
28,074,680.00
-52% |
-250,721,058.94
-993% |
357,908,591.00
-243% |
235,674,355.00
-34% |
406,215,099.00
+72% |
459,789,425.00
+13% |
492,247,877.00
+7% |
364,645,911.00
-26% |
282,822,012.00
-22% |
|
| Operating Income Ratio | (0.09%) | (0.09%) | (0.09%) | (0.06%) | (0.06%) | (0.06%) | (0.04%) | (0.04%) | (0.06%) | (0.04%) | (0.03%) | (0.05%) | (0.03%) | (0.22%) | (0.19%) | (0.14%) | (-0.01%) | (-0.08%) | (0.02%) | (0.02%) | (0.01%) | (-0.09%) | (0.09%) | (0.05%) | (0.08%) | (0.10%) | (0.11%) | (0.08%) | (0.06%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||
| Interest Income | 0.00 | -0.78 | 0.00 | -0.72 | -0.09 | 4,927,582.00 | 5,184,125.00 | 1,785,825.00 | 1,550,984.00 | 714,426.00 | 514,507.00 | 731,405.00 | 1,088,157.00 | 6,761,300.00 | 0.00 | 7,944,457.00 | 11,458,288.00 | 13,455,723.00 | 12,310,825.00 | 17,878,937.00 | 18,034,166.00 | 11,519,381.00 | 7,807,881.00 | 19,485,794.00 | 25,737,481.00 | 23,443,107.00 | 19,510,524.00 | 28,909,992.00 | 7,271,249.00 | |
| Interest Expenses | 0.00 | 924,521.00 | 0.00 | 2,570,093.00 | 1,903,470.00 | 8,376,596.00 | 13,643,342.00 | 16,689,868.00 | 19,625,410.00 | 21,695,066.00 | 23,216,315.00 | 25,528,437.00 | 50,210,584.00 | 50,076,816.00 | 36,781,301.00 | 65,553,917.00 | 98,183,493.00 | 100,869,719.00 | 95,083,543.00 | 89,012,808.00 | 84,668,526.00 | 56,951,977.00 | 58,049,802.00 | 114,341,172.00 | 100,623,924.00 | 107,245,888.00 | 142,345,396.00 | 130,560,784.00 | 115,285,993.00 | |
| Total Other Income/Exp... | 1,790,407.00 | 2,706,044.00 | 10,642,546.00 | 9,139,801.00 | 2,172,393.00 | -15,306,182.00 | -2,230,546.00 | -203,927.00 | -1,596,050.00 | 379,339.00 | -6,906,327.00 | -10,362,000.00 | -41,941,724.00 | 336,705,545.00 | 306,625,122.00 | 393,444,547.00 | 29,305,626.00 | -98,539,536.00 | 6,781,865.00 | -15,689,432.00 | -1,152,302.00 | -1,706,233.33 | -196,786,747.00 | 1,010,530.00 | -54,606,105.00 | -6,962,473.00 | -262,692,878.00 | -131,403,456.00 | -1,378,603.00 | |
| EBITDA | ||||||||||||||||||||||||||||||
| EBITDA | 22,916,055.00 | 24,507,100.00 | 32,832,496.00 | 47,482,198.00 | 71,550,467.00 | 63,966,050.00 | 60,514,850.00 | 62,731,292.00 | 83,007,389.00 | 78,493,000.00 | 89,197,000.00 | 107,287,000.00 | 137,026,000.00 | 500,018,000.00 | 83,617,040.00 | 437,161,274.00 | 175,535,909.00 | -2,377,997.00 | 47,565,103.00 | 38,579,607.00 | 35,979,086.00 | -120,233,863.00 | 295,986,559.00 | 376,007,649.00 | 481,851,377.00 | 506,255,777.00 | 492,103,756.00 | 461,776,748.00 | 507,848,770.00 | |
| EBITDA ratio | (0.09%) | (0.07%) | (0.07%) | (0.06%) | (0.07%) | (0.08%) | (0.07%) | (0.09%) | (0.11%) | (0.09%) | (0.08%) | (0.10%) | (0.11%) | (0.30%) | (0.06%) | (0.22%) | (0.09%) | (0.02%) | (0.10%) | (0.07%) | (0.07%) | (0.08%) | (0.09%) | (0.10%) | (0.09%) | (0.12%) | (0.13%) | (0.10%) | (0.11%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||
| Income Before Tax | 25,640,340.00 | 31,197,762.00 | 43,182,167.00 | 55,341,128.00 | 69,441,565.00 | 57,695,433.00 | 35,056,670.00 | 30,204,221.00 | 44,135,977.00 | 31,348,743.00 | 40,283,673.00 | 53,610,042.00 | 43,432,276.00 | 404,566,039.00 | 273,644,907.00 | 315,845,104.00 | 2,620,656.00 | -163,201,903.28 | 45,678,836.00 | 42,965,257.00 | 26,922,372.00 | -251,395,654.33 | 160,955,229.00 | 236,684,885.00 | 288,082,254.00 | 297,553,166.00 | 229,554,992.00 | 233,242,455.00 | 281,443,409.00 | |
| Income Before Tax Ratio | (0.10%) | (0.09%) | (0.09%) | (0.06%) | (0.06%) | (0.06%) | (0.04%) | (0.04%) | (0.06%) | (0.04%) | (0.04%) | (0.05%) | (0.03%) | (0.22%) | (0.19%) | (0.15%) | (0.00%) | (-0.07%) | (0.02%) | (0.01%) | (0.01%) | (-0.09%) | (0.04%) | (0.05%) | (0.05%) | (0.06%) | (0.05%) | (0.05%) | (0.06%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||
| Income Tax Expense | 8,461,310.00 | 4,791,355.00 | 5,837,724.00 | 6,727,309.00 | 10,943,550.00 | 13,692,894.00 | 1,294,247.00 | 11,407,083.00 | 15,092,212.00 | 12,085,022.00 | 15,443,317.00 | 11,221,441.00 | 16,233,712.00 | 104,909,597.00 | 34,265,486.00 | -19,617,012.27 | -3,605,429.78 | -23,844,865.40 | -5,188,274.40 | -10,023,762.18 | -14,544,202.70 | 73,796,064.00 | 38,252,032.00 | 54,794,672.00 | 84,128,378.00 | 81,916,930.00 | 120,629,749.00 | 51,122,950.00 | 67,805,134.00 | |
| Net Income | ||||||||||||||||||||||||||||||
| Net Income | 15,989,250.00
+0% |
25,213,702.00
+58% |
31,514,068.00
+25% |
43,233,989.00
+37% |
55,208,196.00
+28% |
41,532,255.00
-25% |
34,611,688.00
-17% |
18,369,304.00
-47% |
29,096,814.00
+58% |
17,442,447.00
-40% |
21,606,645.00
+24% |
39,942,786.00
+85% |
22,318,260.00
-44% |
203,713,747.00
+813% |
206,283,220.00
+1% |
250,656,773.00
+22% |
7,273,378.00
-97% |
-140,104,129.15
-2,026% |
20,580,045.00
-115% |
36,702,777.00
+78% |
28,739,381.00
-22% |
-292,688,463.91
-1,118% |
62,302,459.00
-121% |
102,530,653.00
+65% |
203,953,875.00
+99% |
215,636,235.00
+6% |
110,033,081.00
-49% |
152,748,702.00
+39% |
153,392,954.00
+0% |
|
| Net Income Ratio | (0.06%) | (0.08%) | (0.07%) | (0.05%) | (0.05%) | (0.04%) | (0.04%) | (0.03%) | (0.04%) | (0.02%) | (0.02%) | (0.04%) | (0.02%) | (0.11%) | (0.14%) | (0.12%) | (0.00%) | (-0.06%) | (0.01%) | (0.01%) | (0.01%) | (-0.11%) | (0.02%) | (0.02%) | (0.04%) | (0.05%) | (0.02%) | (0.03%) | (0.03%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||
| Basic EPS | 0.02 | 0.07 | 0.08 | 0.08 | 0.12 | 0.05 | 0.07 | 0.04 | 0.06 | 0.03 | 0.04 | 0.07 | 0.03 | 0.30 | 0.32 | 0.39 | 0.01 | -0.22 | 0.03 | 0.05 | 0.04 | -0.35 | 0.07 | 0.12 | 0.23 | 0.25 | 0.13 | 0.17 | 0.17 | |
| Diluted EPS | 0.02 | 0.07 | 0.08 | 0.08 | 0.12 | 0.05 | 0.07 | 0.04 | 0.06 | 0.03 | 0.04 | 0.07 | 0.03 | 0.30 | 0.32 | 0.39 | 0.01 | -0.22 | 0.03 | 0.05 | 0.04 | -0.35 | 0.07 | 0.12 | 0.23 | 0.25 | 0.13 | 0.17 | 0.17 | |
| Share Outstanding | ||||||||||||||||||||||||||||||
| Basic Share Outstanding | 676,987,225.00 | 676,987,225.00 | 676,987,225.00 | 676,987,225.00 | 676,987,225.00 | 676,987,225.00 | 676,987,225.00 | 676,987,225.00 | 676,987,225.00 | 676,987,225.00 | 676,987,225.00 | 587,419,270.00 | 676,987,225.00 | 645,228,151.00 | 654,068,748.00 | 642,709,675.00 | 727,337,828.00 | 636,836,936.00 | 765,172,029.00 | 734,055,550.00 | 718,484,535.00 | 836,252,737.00 | 880,084,656.00 | 854,422,109.00 | 880,084,656.00 | 880,084,656.00 | 880,084,656.00 | 880,084,656.00 | 902,311,499.00 | |
| Diluted Share Outstanding | 676,987,225.00 | 676,987,225.00 | 676,987,225.00 | 676,987,225.00 | 676,987,225.00 | 676,987,225.00 | 676,987,225.00 | 676,987,225.00 | 676,987,225.00 | 676,987,225.00 | 676,987,225.00 | 587,419,270.00 | 676,987,225.00 | 645,228,151.00 | 654,068,748.00 | 642,709,675.00 | 727,337,828.00 | 636,836,951.00 | 765,172,029.00 | 734,055,550.00 | 718,484,535.00 | 836,252,754.00 | 890,035,138.00 | 854,422,109.00 | 880,084,656.00 | 880,084,656.00 | 880,084,656.00 | 880,084,656.00 | 902,311,499.00 | |